2022-07-19
|
35
CTN
|
1090KG
|
FURNISHING FABRICS PO NO 106655 INV NO EXGMS 0200 22-23 INV DT 05 04 2022 SB NO 1218386 SB DT 06-MAY-22 GROSS WT 1090.14 KGS HS CODE 52115990,54079200 55151230,55159200 HS-CODE 52115990
|
HS 521159
|
2022-07-19
|
35
CTN
|
1090KG
|
FURNISHING FABRICS PO NO 106655 INV NO EXGMS 0200 22-23 INV DT 05 04 2022 SB NO 1218386 SB DT 06-MAY-22 GROSS WT 1090.14 KGS HS CODE 52115990,54079200 55151230,55159200 HS-CODE 52115990
|
HS 521159
|
2022-06-30
|
54
PKG
|
1572KG
|
54 CTNS FURNISHING FABRICS PO NO 106634.1 INVOICE NO EXGMS 0115 22-23 INVOICE DATE 20.04.2022 S BILL NO 9912940 S BILL DT 23-APR-22 HS CODE 54079200 55169200 55151230 NET WT 1485.970 KGS GROSS WT -1571.970 KGS SBILLNO 9912940 SBILLDT 23-APR-22 HS-CODE 55151230
|
HS 540792
|
2022-06-24
|
27
CTN
|
767KG
|
27 CTNS FURNISHING FABRICS PO NO 20512299 INVOICE NO EXGMS 0049 22-23 INVOICE DATE 04 04 2022 S BILL NO - 9494123 S BILL DT - 05.04.2022 HS CODE 52115990 54079200,55169200 60019200 NET WT 697.17 KGS GROSS WT 767.13 KGS HS-CODE 52115990
|
HS 521159
|
2022-06-20
|
19
CTN
|
654KG
|
FURNISHING FABRICS PO NO 106590.2 INVOICE NO EXGMS 2865 21-22 INVOICE DATE 03 21 2022 GROSS WT 654.32 KGS HS CODE 52115990, 54079200 SBILLNO 9117907 SBILLDT 22-MAR-22 T S CARGO VIA CMB XX , POD TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO CARGO IN TRANSIT TO CANADA ON CONSIGNEE S A C HS-CODE 54079200
|
HS 521159
|
2022-05-03
|
14
CTN
|
447KG
|
FURNISHING FABRICS INV NO EXGMS 2683 21-22 INV DT 02 10 2022 S BILL NO 8183520 S BILL DT 12-FEB-2022 HS CODE 52115990, 54079200, 55169200 GROSS WT 446.94 KGS NET WT 420.94 KGS T S CARGO VIA CMB XX , POD TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO CARGO IN TRANSIT TO CANADA ON CONSIGNEE S A C HS-CODE 52115990
|
HS 521159
|
2022-05-03
|
22
CTN
|
733KG
|
FURNISHING FABRICS HS CODE 52115990, 54079200, 55169200 INV NO EXGMS 2777 21-22 DATE 02 28 2022 S BILL NO 8647579 DATE 03-MAR-22 T S CARGO VIA CMB XX , POD TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO CARGO IN TRANSIT TO CANADA ON CONSIGNEE S A C HS-CODE 52115990
|
HS 521159
|
2022-04-14
|
34
CTN
|
926KG
|
FURNISHING FABRICS HS CODE 52115990 PO NO 106477 INV NO EXGMS 2611 21-22 INV DT 02 01 2022 SBILLNO 7932316 SBILLDT 02-FEB-22 NET WT - 863.460 KGS GRS WT - 926.460 KGS HS-CODE 52115990
|
HS 521159
|
2022-04-14
|
34
CTN
|
926KG
|
FURNISHING FABRICS HS CODE 52115990 PO NO 106477 INV NO EXGMS 2611 21-22 INV DT 02 01 2022 SBILLNO 7932316 SBILLDT 02-FEB-22 NET WT - 863.460 KGS GRS WT - 926.460 KGS HS-CODE 52115990
|
HS 521159
|
2022-03-29
|
29
CTN
|
825KG
|
FURNISHING FABRICS HS CODE 52115990, 54079200, 55169200 INVOICE NO EXGMS 2419 21-22 INVOICE DATE 12 31 2021 S.BILL NO. 7194461 S.BILL DT. 01-DEC-21 HS-CODE 52115990
|
HS 521159
|
2022-03-29
|
29
CTN
|
825KG
|
FURNISHING FABRICS HS CODE 52115990, 54079200, 55169200 INVOICE NO EXGMS 2419 21-22 INVOICE DATE 12 31 2021 S.BILL NO. 7194461 S.BILL DT. 01-DEC-21 HS-CODE 52115990
|
HS 521159
|
2022-01-20
|
49
CTN
|
1666KG
|
FURNISHING FABRICS INV NO EXGMS 2060 21-22 DATE 11 08 2021 PO NO 106173 HS CODE 54079200, 55151230, 55169200, 52115990 S BILL NO - 5881943 DTD - 09.11.2021 HS-CODE 54079200
|
HS 540792
|
2022-01-20
|
51
CTN
|
1593KG
|
FURNISHING FABRICS EDIP PLAIN FURNISHING FABRICS GALA FURNISHING FABRICS LINEAR FURNISHING FABRICS NURATA FURNISHING FABRICS BALTIMORE FURNISHING FABRICS CANNON FURNISHING FABRICS GLAMOUR PLUS FURNISHING FABRICS LIRONA FURNISHING FABRICS MONTY FURNISHING FABRICS SHILLONG FURNISHING FABRICS AGENA FURNISHING FABRICS SOLITUDE-CHINTZ PURCHASE ORDER NO 105952 INVOICE EXGMS 2111 21-22 DATE 15.11.2021 S BILL NO 6039207 S BILL DT 16-NOV-21 HS CODE 54079200,55169200, 54079200, 55151230, NET WEIGHT 1498.561 KGS GROSS WEIGHT 1593.260 KGS HS-CODE 54079200
|
HS 540792
|
2022-01-20
|
49
CTN
|
1666KG
|
FURNISHING FABRICS INV NO EXGMS 2060 21-22 DATE 11 08 2021 PO NO 106173 HS CODE 54079200, 55151230, 55169200, 52115990 S BILL NO - 5881943 DTD - 09.11.2021 HS-CODE 54079200
|
HS 540792
|
2022-01-20
|
51
CTN
|
1593KG
|
FURNISHING FABRICS EDIP PLAIN FURNISHING FABRICS GALA FURNISHING FABRICS LINEAR FURNISHING FABRICS NURATA FURNISHING FABRICS BALTIMORE FURNISHING FABRICS CANNON FURNISHING FABRICS GLAMOUR PLUS FURNISHING FABRICS LIRONA FURNISHING FABRICS MONTY FURNISHING FABRICS SHILLONG FURNISHING FABRICS AGENA FURNISHING FABRICS SOLITUDE-CHINTZ PURCHASE ORDER NO 105952 INVOICE EXGMS 2111 21-22 DATE 15.11.2021 S BILL NO 6039207 S BILL DT 16-NOV-21 HS CODE 54079200,55169200, 54079200, 55151230, NET WEIGHT 1498.561 KGS GROSS WEIGHT 1593.260 KGS HS-CODE 54079200
|
HS 540792
|
2021-12-23
|
13
CTN
|
386KG
|
EDIP PLAIN,,SILKEN, CELESTIAL-100 POLYESTER EDIP PLAIN,,SILKEN,ARCTIC - 100 POLYESTER EMA PLAIN,,CARRAWAY,4195- STAINLESS STEEL - 60 COTTON, 40 POLYESTER LIRONA,,LANE,0292 LINEN - 74 POLYESTER, 26 VISCOSE MONTY,,WHOLESOME,211 BARLEY - 35 VISCOSE, 33 POLYESTER, 32 COTTON INV NO EXGMS 1764 21-22 INV DT 30.09.2021 PO NO 106062-1 S BILL NO 5019024 S BILL DT 01-OCT-21 HS CODE 54079200,52115990 GROSS WT 386.000 KGS NET WT 361.000 KGS HS-CODE 54079200
|
HS 540792
|
2021-12-23
|
20
CTN
|
661KG
|
FURNISHING FABRICS PO NO 106173 INVOICE NO EXGMS 1906 21-22 DATE 10 18 2021 HS CODE 52115990 54079200 55169200 GROSS WT 661.14KG HS-CODE 52115990
|
HS 521159
|
2021-12-23
|
20
CTN
|
661KG
|
FURNISHING FABRICS PO NO 106173 INVOICE NO EXGMS 1906 21-22 DATE 10 18 2021 HS CODE 52115990 54079200 55169200 GROSS WT 661.14KG HS-CODE 52115990
|
HS 521159
|
2021-12-23
|
13
CTN
|
386KG
|
EDIP PLAIN,,SILKEN, CELESTIAL-100 POLYESTER EDIP PLAIN,,SILKEN,ARCTIC - 100 POLYESTER EMA PLAIN,,CARRAWAY,4195- STAINLESS STEEL - 60 COTTON, 40 POLYESTER LIRONA,,LANE,0292 LINEN - 74 POLYESTER, 26 VISCOSE MONTY,,WHOLESOME,211 BARLEY - 35 VISCOSE, 33 POLYESTER, 32 COTTON INV NO EXGMS 1764 21-22 INV DT 30.09.2021 PO NO 106062-1 S BILL NO 5019024 S BILL DT 01-OCT-21 HS CODE 54079200,52115990 GROSS WT 386.000 KGS NET WT 361.000 KGS HS-CODE 54079200
|
HS 540792
|
2021-11-15
|
15
CTN
|
657KG
|
FURNISHING FABRICS HS CODE 52115990 FURNISHING FABRICS HS CODE 54079200 FURNISHING FABRICS HS CODE 55169200 PO NO 106019 INV NO EXGMS 1623 21-22 INV DT 18.09.2021 S B NO 4714514 S B DT 20-SEP-21 FREIGHT COLLECT HS-CODE 55169200
|
HS 521159
|
2021-11-15
|
40
CTN
|
1447KG
|
URNISHING FABRICS PO NO 106109 INV NO EXGMS 1564 21-22 INV DT 09 13 2021 S B NO 4575531 S B DT 14-SEP-21 GRS WT 1447.30 KGS HS-CODE 52115990 54079200 55169200 HS-CODE 52115990
|
HS 521159
|
2021-10-14
|
6
CTN
|
158KG
|
FURNISHING FABRICS INV NO EXGMS 1179 21-22 DATE 07 31 2021 HS CODE 54079200, 55169200 FREIGHT COLLECT S BILL NO - 3591297 DATE - 03-AUG-21 HS-CODE 54079200
|
HS 540792
|
2021-10-14
|
13
CTN
|
375KG
|
FURNISHING FABRICS INV NO EXGMS 1233 21-22 INV DT 08 07 2021 PO NO 105870 S BILL NO 3761211 S BILL DT 10-AUG-21 HS CODE 54079200,55169200 GROSS WT 375.32 KGS HS-CODE 54079200
|
HS 540792
|
2021-09-29
|
17
CTN
|
664KG
|
FURNISHING FABRICS PO NO 105759 INV NO EXGMS 1079 21-22 DATE 07 21 2021 NET WT 628.48 KGS GROSS WT 664.48 KGS HS CODE 54079200 55169200 HS-CODE 54079200
|
HS 540792
|
2021-08-24
|
13
CTN
|
514KG
|
FURNISHING FABRICS PO NO 105124 INV NO EXGMS 0685 21-22 INV DT 09.06.2021 S BILL NO 2349941 S BILL DT 11-JUN-21 NET WT 488.26 GRS WT 514.26 HS CODE 52115990 HS-CODE 52115990
|
HS 521159
|
2021-08-24
|
13
CTN
|
514KG
|
FURNISHING FABRICS PO NO 105124 INV NO EXGMS 0685 21-22 INV DT 09.06.2021 S BILL NO 2349941 S BILL DT 11-JUN-21 NET WT 488.26 GRS WT 514.26 HS CODE 52115990 HS-CODE 52115990
|
HS 521159
|
2021-08-24
|
11
CTN
|
303KG
|
FURNISHING FABRICS PO 105698 INV NO EXGMS 0902 21-22 INV DATE 06 30 2021 HS CODE 52115990 SB NO - 2854131 SB DATE - 02-07-21 GRS WT 303.1KG HS-CODE 52115990
|
HS 521159
|
2021-08-24
|
13
CTN
|
514KG
|
FURNISHING FABRICS PO NO 105124 INV NO EXGMS 0685 21-22 INV DT 09.06.2021 S BILL NO 2349941 S BILL DT 11-JUN-21 NET WT 488.26 GRS WT 514.26 HS CODE 52115990 HS-CODE 52115990
|
HS 521159
|
2021-08-24
|
11
CTN
|
303KG
|
FURNISHING FABRICS PO 105698 INV NO EXGMS 0902 21-22 INV DATE 06 30 2021 HS CODE 52115990 SB NO - 2854131 SB DATE - 02-07-21 GRS WT 303.1KG HS-CODE 52115990
|
HS 521159
|
2021-08-24
|
11
CTN
|
303KG
|
FURNISHING FABRICS PO 105698 INV NO EXGMS 0902 21-22 INV DATE 06 30 2021 HS CODE 52115990 SB NO - 2854131 SB DATE - 02-07-21 GRS WT 303.1KG HS-CODE 52115990
|
HS 521159
|
2021-07-13
|
7
CTN
|
216KG
|
FURNISHING FABRICS INV NO EXGMS 0276 21-22 INV DT 28.04.2021 PO NO 105698-1,105698, 105324,105254, S BILL NO 1842584 S BILL DT 18-MAY-21 HS CODE 54079200 GROSS WT 216.07 KGS NET WT 200.07 KGS HS-CODE 54079200
|
HS 540792
|
2021-07-13
|
14
CTN
|
570KG
|
FURNISHING FABRICS INV NO EXGMS 0417 21-22 INV DT 05 13 2021 S BILL NO 1882867 S BILL DT 20-MAY-21 HS CODE 54079200 GROSS WT 570.34 KGS HS-CODE 54079200
|
HS 540792
|
2021-06-26
|
5
CTN
|
157KG
|
PP BAGS FURNISHING FABRICS INV NO EXGMS 0120 21-22 INV DT 12.04.2021 S BILL NO 1293754 S BILL DT 22-04-21 NET WT 146.440 KGS HS CODE 54079200 55169200 HS-CODE 54079200
|
HS 540792
|
2021-06-19
|
9
CTN
|
236KG
|
FURNISHING FABRICS HS CODE 54079200 FURNISHING FABRICS HS CODE 55169200 PO NO 105124 INV NO EXGMS 2151 20-21 DATE 03 27 2021 S BILL NO 9826095 DATE 01.04.2021 NET WT 218.460 KGS GROSS WT 236.460 KGS T S CARGO VIA CMB XX , POD - TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO CARGO IN TRANSIT TO CANADA ON CONSIGNEE S A C HS-CODE 54079200
|
HS 540792
|
2021-05-16
|
15
CTN
|
430KG
|
FURNISHING FABRICS PO NO 105572-2,105509, 105369,105369-1, 105124 INV NO EXGMS 1984 20-21 INV DT 11.03.2021 S BILL NO 9385963 S BILL DT 16.03.2021 NET WT 400.460 KGS GRS WT 430.460 KGS HS CODE 54079200 HS-CODE 54079200
|
HS 540792
|
2021-03-12
|
8
CTN
|
300KG
|
FURNISHING FABRICS PO NO 105046 INV NO EXGMS 1593 20-21 INV DT 14.01.2021 SB NO 8152205 SB DT 25.01.2021 HS CODE 52115990 55169200 NET WT 283.360 KGS GRS WT 300.360 KGS HS-CODE 52115990
|
HS 521159
|
2021-02-24
|
16
CTN
|
502KG
|
FURNISHING FABRICS 100 POLYESTER 74 POLYESTER, 26 VISCOSE PO # 105124-1 INV NO EXGMS 1402 20-21 INV DT 10.12.2020 S B NO 7756929 S B DT 07.01.2021 NET WT 468.710 KGS GRS WT 501.710 KGS HS-CODE 54079200 55169200 HS-CODE 55169200
|
HS 540792
|
2021-02-15
|
20
BOX
|
496KG
|
FURNISHING FABRICS PO NO 104983-1,104983, 104829 INV NO EXGMS 1256 20-21 INV DT 23.11.2020 S B NO 6906821 S B DT 12.12.2020 NET WT 453.660 KGS GRS WT 495.660 KGS HS-CODE 54079200 55169200 HS-CODE 54079200
|
HS 540792
|
2020-12-22
|
20
CTN
|
647KG
|
FURNISHING FABRICS INVOICE NO EXGMS 1071 20-21 DATE 10 27 2020 PURCHASE ORDER NO 104885-1 HS CODE 54079200 SB NO 6170324 SB DT 28.10.2020 NET WT 607.300 KGS GRS WT 647.300 KGS T S CARGO VIA CMB XX , POD TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO C
|
HS 540792
|
2020-12-22
|
20
CTN
|
647KG
|
FURNISHING FABRICS INVOICE NO EXGMS 1071 20-21 DATE 10 27 2020 PURCHASE ORDER NO 104885-1 HS CODE 54079200 SB NO 6170324 SB DT 28.10.2020 NET WT 607.300 KGS GRS WT 647.300 KGS T S CARGO VIA CMB XX , POD TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO CARGO IN TRANSIT TO CANADA ON CONSIGNEE S A C HS-CODE 54079200
|
HS 540792
|
2020-12-01
|
22
CTN
|
780KG
|
FURNISHING FABRICS HSCODE 54079200 PO NO 104752 INV NO EXGMS 0912 20-21 INV DT 10 07 2020 SB NO 5721422 SB DT 08.10.2020 NET WT 736.43KGS GRS WT 780.43KG HS-CODE 54079200
|
HS 540792
|
2020-11-03
|
2
CTN
|
58KG
|
FURNISHING FABRICS PO NO 103970 INV NO EXGMS 0499 20-21 INV DT 08.08.2020 SB NO 4579595 SB DT 19.08.2020 HS CODE 54079200 NET WT 54.680 KGS GRS WT 57.680 KGS HS-CODE 54079200
|
HS 540792
|
2020-11-03
|
2
CTN
|
58KG
|
FURNISHING FABRICS PO NO 103970 INV NO EXGMS 0499 20-21 INV DT 08.08.2020 SB NO 4579595 SB DT 19.08.2020 HS CODE 54079200 NET WT 54.680 KGS GRS WT 57.680 KGS HS-CODE 54079200
|
HS 540792
|
2020-08-25
|
8
CTN
|
281KG
|
FURNISHING FABRICS PO NO 104122-1 INV NO EXGMS 0150 20-21 DT 11.06.2020 S B NO 3394260 DT 24.06.2020 NET WT 264.500 KGS GROSS WT 280.500 KGS HS CODE 54079200 HS-CODE 54079200
|
HS 540792
|
2020-05-27
|
73
CTN
|
2465KG
|
FURNISHING FABRICS FABRICS SWATCHES PO NO 104027 INVOICE NO EXGMS 2945 19-20 INVOICE DATE 03 05 2020 COMMERCIAL INVOICE NO EXGMS 2945 19-20 SHIPPING BILL NO & DATE 2067450 12.03.2020 HS CODE 52115990 54079200 55169200 63079090 GROSS WT 2464.660 KGS NET WE
|
HS 521159
|
2020-05-27
|
1
CTN
|
20KG
|
BOOKS - ALENDEL INV NO EXGMS 2946 19-20 DT 05.03.2020 SB NO 2052753 DT 11.03.2020 NET WT 17.785 KGS GROSS WT 20.420 KGS HS CODE 63079090 HS-CODE 63079090
|
HS 630790
|
2020-04-01
|
44
CTN
|
1985KG
|
FURNISHING FABRICS PURCHASE ORDER NO 103668-1,104008-1,103735-2 103612,103847-2,103774, 103735-1,103735,103668, 103366,103823 INVOICE NO EXGMS 2665 19-20 DATE 30.01.2020 SB NO 1173779 05.02.2020 NET WT 1793.920 KGS GRS WT 1984.860 KGS HS CODE 52115990 GST
|
HS 521159
|
2020-02-12
|
64
CTN
|
2076KG
|
TOTAL 64 CARTONS ONLY WOVEN FABRICS OF SYNTHETIC FIL HS CODE 54079200 WOVEN FABRICS OF ARTIFICIAL ST HS CODE 55169200 INVOICE NO EXGMS 2258 19-20 DT 09.12.2019 PO NO 103366,103612, 103573,103545, SB NO 8939871 13.12.2019 GROSS WEIGHT 2075.966 KGS NET WEIG
|
HS 540792
|
2019-12-18
|
4
BAL
|
144KG
|
FURNISHING FABRICS DBK SR NO 540702, EDIP PLAIN (GSM 155 - 10 ),(WIDTH=140) NET WT.118.66,SQMTRS=767 100 POLYESTER BUYERS ORDER NO. 103210,103245 INVOICE NO. EXGMS 1724 19-20 DATE # 09 10 2019 SHIPPING BILL NO. 7832958 DATE # 24.10 HSCODE 54079200 TOTAL G
|
HS 540792
|
2019-11-06
|
18
CTN
|
699KG
|
MENTION 5 COMMISSION ON G.R.COPY FURNISHING FABRICS 60 COTTON, 40 POLYESTERY FURNISHING FABRICS 100 POLYESTERY FURNISHING FABRICS 74 POLYESTERY 26 VISCOSE 78 POLYESTERY 14 COTTON 8 LINEN STERLING 46 POLYESTERY 27 COTTON 27 VISCOSE INV NO EXGMS 1474 19-20
|
HS 521159
|
2019-08-28
|
12
CTN
|
515KG
|
FURNISHING FABRICS, EMA BUCHANAN (60 COTTON, 40 POLYESTER) FURNISHING FABRICS BUYERS ORDER NO. & DATE 102791,102863,102893, 102943 IEC 0399045376 INVOICE NO.& DATE EXGMS 0871 19- 20 02 07 2019 S BILL NO 5352904 DT.04.07.2019 GROSS WT 514.900 KGS NET WT 45
|
HS 521159
|
2019-07-09
|
8
CTN
|
324KG
|
FURNISHING FABRICS, WIDTH 140 CMS, EDIP PLAIN SILKEN (100 POLYESTER) FURNISHING FABRICS WIDTH 140 CMS, LIRONA ELEANOR (74 POLYESTER26 VISCOSE) LIRONA JUDE (74 POLYESTER 26 VISCOSE) PO NO 102553,102678 INV NO EXGMS 0284 19-20 INV DT 30 04 2019 SB NO 389770
|
HS 540792
|
2019-06-03
|
15
CTN
|
611KG
|
FURNISHING FABRICS, COMMERCIAL INVOICE NO EXGMS 0010 19-20 DTD02.04.2019 S BILL NO 3303154 DT.05.04.2019 GROSS WT 610.740 KGS NET WT 540.540 KGS WIDTH 140 150X38X26 =15 CTN CMS T S CARGO VIA CMB XX POD - TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO
|
HS 551692
|
2019-05-13
|
4
CTN
|
162KG
|
FURNISHING FABRICS HSCODE 54079200 FURNISHING FABRICS HSCODE 55169200 COMMERCIAL INVOICE NO EXGMS 3104 18-19 DTD09.03.2019 S BILL NO 2738332 DT.14.03.2019 NET WEIGHT 139.94 KGS GROSS WEIGHT 161.64 KGS CLAUS T S CARGO VIA CMB XX POD - TORONTO CARRIER S RES
|
HS 540792
|
2019-04-25
|
103
PKG
|
4089KG
|
FURNISHING FABRICS PO NUMBER(S)102270 101839,102090, 102090-1,102270 INV - EXGMS 2741 18-19 DT -25 01 2019 S BILL - 2297422 25.02.19 HS-CODE 54079200, 52113900,55169200 HS-CODE 54079200
|
HS 540792
|
2019-04-08
|
3
CTN
|
90KG
|
FURNISHING FABRICS PO NUMBER(S)102270 INV NO EXGMS 2843 18-19 INV DT 06.02.2019 S BILL NO S BILL DT NET WT 75.800 KGS T S CARGO VIA CMB XX POD - TORONTO CARRIER S RESPONSIBILITY CEASES AT COLOMBO CARGO TO CANADA ON CONSIGNEE S A C HS-CODE 52115990
|
HS 521159
|